Heico (HEI) Deferred Taxes (2009 - 2026)

Heico (HEI) has 18 years of Deferred Taxes data on file, last reported at $4.3 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 139.69% year-over-year to $4.3 million in Q2 2026; TTM through Apr 2026 was -$18.8 million, a 33.74% increase from a year earlier, with the FY2025 full-year figure at -$48.6 million, down 120.73% from the prior year.
• Deferred Taxes for Q2 2026 stood at $4.3 million, down from $7.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for HEI reached as high as $7.5 million in Q1 2026 and fell as low as -$19.8 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$4.2 million across 5 years, with a median of -$3.7 million in 2024.
• Across the five-year window, Deferred Taxes jumped 1791.55% in 2022 and plunged 540.3% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $1.0 million in 2022, then slumped by 449.41% to -$3.6 million in 2023, then sank by 90.47% to -$6.8 million in 2024, then sank by 191.9% to -$19.8 million in 2025, then soared by 121.85% to $4.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.3 million in Q2 2026, $7.5 million in Q1 2026, and -$19.8 million in Q4 2025.